Swift Information Technology Consulting, Inc. – Amount: $1,350.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Probate Court
- Voucher Date:
- Monday, September 23, 2024
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 this purchase does not comply. No original signature on the voucher or invoice.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $1,350.00
